EANCOM® 2002 S3 Edition 2016 Part II
CREMUL Multiple credit advice message
5. Segments Layout
 
Previous Segment Segment number: 71 Legend Next Segment
SG4 - M 9999 -
LIN-DTM-BUS-MOA-SG5-SG6-SG7-SG10
A group of segments containing information details which are relevant to all transactions specified in the message.
SG10 - M 99999 -
SEQ-DTM-BUS-FII-SG11-SG12-SG13-SG14-SG15-SG16-SG17-SG20
A segment group providing details regarding the individual transactions, such as dates, financial institutions, account numbers.
SG20 - C 1 -
PRC-FTX-SG21-SG27
A group of segments containing the details of payment. The content of these segments is passed through the banking chain from the Ordering Customer to the Beneficiary.
SG21 - C 9999 -
DOC-MOA-DTM-RFF-NAD-SG22-SG23-SG24
A group of segments providing details of all documents, e.g.invoices, statements, despatch advices, etc., to which the multiple credit advice refers. It includes information on the monetary amounts for each document and on any adjustments (with an indication of the reason for adjustments) and discounts.
SG24 - C 9999 -
DLI-MOA-PIA-DTM-SG26
A group of segments which may be used when required to provide details of individual line items in the reference document.
SG26 - C 10 -
AJT-MOA-RFF
A group of segments indicating adjustment amounts and their referenced documents for this line item.
AJT - M 1 -
Adjustment details
  Function:
  To identify the reason for an adjustment.
 
EDIFACT
EAN *
Description
4465
Adjustment reason description code
M an..3
M  
1 = Agreed settlement
2 = Below specification goods
3 = Damaged goods
4 = Short delivery
5 = Price query
6 = Proof of delivery required
9 = Invoice error
14 = Wrong delivery
17 = Transport damage
20 = Discount for late delivery
32 = Goods not delivered
1082
Line item identifier
C an..6
N    
Segment Notes:
This segment is used to indicate the reason for an adjustment to the current line identified in the DLI segment.

Example:
AJT+3'
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